|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TANDUR
|
TS-34-014-001-006/010600
(KOTHAPALLE)
|
3634014000NRG25140520240232849
|
14/05/2024
|
Lavanya
|
3634014WL003957
|
Lavanya
|
00415
|
SBIN0015911
|
999
|
999
|
Processed
|
14/08/2024
|
|
7432509789
|
|
MISS LAVANYA KONDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-001-006/010502
(KOTHAPALLE)
|
3634014000NRG25140520240232838
|
14/05/2024
|
Mondi
|
3634014WL003957
|
Mondi
|
00415
|
SBIN0020120
|
355
|
355
|
Processed
|
14/08/2024
|
|
7432509809
|
|
MR ADE MONDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25140520240233269
|
14/05/2024
|
malleswari
|
3634014WL003958
|
malleswari
|
00415
|
SBIN0020120
|
1018
|
1018
|
Processed
|
14/08/2024
|
|
7432509794
|
|
JEMMICHETTI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TANDUR
|
TS-34-014-015-001/010009
(RAJEEV NAGAR)
|
3634014000NRG25140520240233282
|
14/05/2024
|
Rajalingu
|
3634014WL003958
|
Rajalingu
|
00415
|
SBIN0020120
|
868
|
868
|
Processed
|
14/08/2024
|
|
7432509833
|
|
MR R RAJALINGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-001-006/010738
(KOTHAPALLE)
|
3634014000NRG25140520240232869
|
14/05/2024
|
Swarnalatha
|
3634014WL003957
|
Swarnalatha
|
00415
|
SBIN0020909
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7432509814
|
|
MISS POTHARABOINA SWARNA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-001-006/010222
(KOTHAPALLE)
|
3634014000NRG25140520240232771
|
14/05/2024
|
Sujatha
|
3634014WL003957
|
Sujatha
|
00415
|
SBIN0021035
|
887
|
887
|
Processed
|
14/08/2024
|
|
7432509812
|
|
Mrs. JETTI SUJATHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TANDUR
|
TS-34-014-001-006/010598
(KOTHAPALLE)
|
3634014000NRG25140520240232847
|
14/05/2024
|
Ramulu
|
3634014WL003957
|
Ramulu
|
00415
|
SBIN0021035
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432509795
|
|
KALABOINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
TANDUR
|
TS-34-014-004-015/010237
(TANDUR)
|
3634014000NRG25140520240232934
|
14/05/2024
|
ChandraMohan
|
3634014WL003958
|
ChandraMohan
|
00415
|
SBIN0021035
|
365
|
365
|
Processed
|
14/08/2024
|
|
7432509810
|
|
MR PUPPALA CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
9
|
TANDUR
|
TS-34-014-004-015/012506
(TANDUR)
|
3634014000NRG25140520240233254
|
14/05/2024
|
Rajesh
|
3634014WL003958
|
Rajesh
|
00415
|
SBIN0022019
|
826
|
826
|
Processed
|
14/08/2024
|
|
7432509790
|
|
MASU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
10
|
TANDUR
|
TS-34-014-004-015/010491
(TANDUR)
|
3634014000NRG25140520240232990
|
14/05/2024
|
Rajesham
|
3634014WL003958
|
Rajesham
|
00415
|
SBIN0061738
|
481
|
481
|
Processed
|
14/08/2024
|
|
7432509793
|
|
Mr. DURGAM RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-004-015/010512
(TANDUR)
|
3634014000NRG25140520240232995
|
14/05/2024
|
Lingala Indrakumar
|
3634014WL003958
|
Lingala Indrakumar
|
00415
|
SBIN0061738
|
601
|
601
|
Processed
|
14/08/2024
|
|
7432509791
|
|
Mr. Indrakumar Lingala
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-004-015/010824
(TANDUR)
|
3634014000NRG25140520240233038
|
14/05/2024
|
Maram Raghulaiah
|
3634014WL003958
|
Maram Raghulaiah
|
00415
|
SBIN0061738
|
977
|
977
|
Processed
|
14/08/2024
|
|
7432509813
|
|
MR RAGULAIAH MARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANDUR
|
TS-34-014-004-015/011609
(TANDUR)
|
3634014000NRG25140520240233144
|
14/05/2024
|
Mallesh
|
3634014WL003958
|
Mallesh
|
00415
|
SBIN0061738
|
656
|
656
|
Processed
|
14/08/2024
|
|
7432509811
|
|
MR SAPPA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-004-015/012245
(TANDUR)
|
3634014000NRG25140520240233243
|
14/05/2024
|
Sajeen Kumar
|
3634014WL003958
|
Sajeen Kumar
|
00415
|
SBIN0061738
|
841
|
841
|
Processed
|
14/08/2024
|
|
7432509792
|
|
IDIDHINENI SANJEEN KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
15
|
TANDUR
|
TS-34-014-001-006/010340
(KOTHAPALLE)
|
3634014000NRG25140520240232811
|
14/05/2024
|
Saraiah
|
3634014WL003957
|
Saraiah
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
14/08/2024
|
|
7432509666
|
|
Mr. EDLA SARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TANDUR
|
TS-34-014-001-006/010511
(KOTHAPALLE)
|
3634014000NRG25140520240232839
|
14/05/2024
|
Parvati
|
3634014WL003957
|
Parvati
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
14/08/2024
|
|
7432509633
|
|
PERUGU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TANDUR
|
TS-34-014-001-006/010574
(KOTHAPALLE)
|
3634014000NRG25140520240232842
|
14/05/2024
|
Rajitha
|
3634014WL003957
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7432509743
|
|
OGGARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TANDUR
|
TS-34-014-001-006/010630
(KOTHAPALLE)
|
3634014000NRG25140520240232857
|
14/05/2024
|
odhakka
|
3634014WL003957
|
odhakka
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7432509673
|
|
GANTA ODHAKKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TANDUR
|
TS-34-014-001-006/010634
(KOTHAPALLE)
|
3634014000NRG25140520240232858
|
14/05/2024
|
Kavitha
|
3634014WL003957
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7432509623
|
|
ANUMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TANDUR
|
TS-34-014-001-006/010676
(KOTHAPALLE)
|
3634014000NRG25140520240232862
|
14/05/2024
|
sunitha
|
3634014WL003957
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
14/08/2024
|
|
7432509733
|
|
Mrs. DAGAM SUNITHA W O PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TANDUR
|
TS-34-014-001-006/010677
(KOTHAPALLE)
|
3634014000NRG25140520240232863
|
14/05/2024
|
rajinikanth
|
3634014WL003957
|
rajinikanth
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
14/08/2024
|
|
7432509651
|
|
Mr. AKULA RAJINIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
TANDUR
|
TS-34-014-001-006/010688
(KOTHAPALLE)
|
3634014000NRG25140520240232867
|
14/05/2024
|
latha
|
3634014WL003957
|
latha
|
00415
|
SBIN0RRDCGB
|
1299
|
1299
|
Processed
|
14/08/2024
|
|
7432509734
|
|
KUSA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TANDUR
|
TS-34-014-001-006/010743
(KOTHAPALLE)
|
3634014000NRG25140520240232870
|
14/05/2024
|
rajamani
|
3634014WL003957
|
rajamani
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7432509730
|
|
Miss. SANGAM RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
TANDUR
|
TS-34-014-004-015/010024
(TANDUR)
|
3634014000NRG25140520240232885
|
14/05/2024
|
Shantha
|
3634014WL003958
|
Shantha
|
00415
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432509739
|
|
Mrs. Surapathula Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-004-015/010201
(TANDUR)
|
3634014000NRG25140520240232928
|
14/05/2024
|
Devi
|
3634014WL003958
|
Devi
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7432509631
|
|
Mrs. UPPATLA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
TANDUR
|
TS-34-014-004-015/010634
(TANDUR)
|
3634014000NRG25140520240233011
|
14/05/2024
|
Kamala
|
3634014WL003958
|
Kamala
|
00415
|
SBIN0RRDCGB
|
464
|
464
|
Processed
|
14/08/2024
|
|
7432509829
|
|
Mrs. PULUAGAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TANDUR
|
TS-34-014-004-015/010848
(TANDUR)
|
3634014000NRG25140520240233048
|
14/05/2024
|
Rayamallu
|
3634014WL003958
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
694
|
694
|
Processed
|
14/08/2024
|
|
7432509672
|
|
Mr. MEENUGU RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
TANDUR
|
TS-34-014-004-015/011014
(TANDUR)
|
3634014000NRG25140520240233068
|
14/05/2024
|
Renuka
|
3634014WL003958
|
Renuka
|
00415
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
14/08/2024
|
|
7432509661
|
|
VODNALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TANDUR
|
TS-34-014-004-015/011564
(TANDUR)
|
3634014000NRG25140520240233137
|
14/05/2024
|
Jyothi
|
3634014WL003958
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7432509676
|
|
SADDULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG25140520240233139
|
14/05/2024
|
Satyamma
|
3634014WL003958
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
14/08/2024
|
|
7432509737
|
|
BOLLI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TANDUR
|
TS-34-014-004-015/011638
(TANDUR)
|
3634014000NRG25140520240233150
|
14/05/2024
|
Ankulu
|
3634014WL003958
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
14/08/2024
|
|
7432509677
|
|
Mr. PULGAM ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TANDUR
|
TS-34-014-004-015/011690
(TANDUR)
|
3634014000NRG25140520240233154
|
14/05/2024
|
Kavita
|
3634014WL003958
|
Kavita
|
00415
|
SBIN0RRDCGB
|
982
|
982
|
Processed
|
14/08/2024
|
|
7432509736
|
|
Durgam Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
TANDUR
|
TS-34-014-004-015/011699
(TANDUR)
|
3634014000NRG25140520240233156
|
14/05/2024
|
jyothi
|
3634014WL003958
|
jyothi
|
00415
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
14/08/2024
|
|
7432509641
|
|
Mrs. Kanuganti Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TANDUR
|
TS-34-014-004-015/012122
(TANDUR)
|
3634014000NRG25140520240233206
|
14/05/2024
|
Rajini
|
3634014WL003958
|
Rajini
|
00415
|
SBIN0RRDCGB
|
934
|
934
|
Processed
|
14/08/2024
|
|
7432509731
|
|
Mrs. ERRA RAJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TANDUR
|
TS-34-014-004-015/012126
(TANDUR)
|
3634014000NRG25140520240233210
|
14/05/2024
|
Sahilaja
|
3634014WL003958
|
Sahilaja
|
00415
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432509678
|
|
Mrs. Boge Shailaja
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-004-015/012363
(TANDUR)
|
3634014000NRG25140520240233244
|
14/05/2024
|
Sujatha
|
3634014WL003958
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
14/08/2024
|
|
7432509618
|
|
PITTALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TANDUR
|
TS-34-014-004-015/012366
(TANDUR)
|
3634014000NRG25140520240233246
|
14/05/2024
|
Rajeshwari
|
3634014WL003958
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1354
|
1354
|
Processed
|
14/08/2024
|
|
7432509649
|
|
Ippa Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
TANDUR
|
TS-34-014-004-015/012372
(TANDUR)
|
3634014000NRG25140520240233248
|
14/05/2024
|
Malleshwari
|
3634014WL003958
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432509656
|
|
Mrs. MUSKE MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-004-015/012407
(TANDUR)
|
3634014000NRG25140520240233249
|
14/05/2024
|
banamma
|
3634014WL003958
|
banamma
|
00415
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
14/08/2024
|
|
7432509658
|
|
Mrs. MUTHKULA BANAMMA W O MUTHKULA RAJE
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-004-015/012523
(TANDUR)
|
3634014000NRG25140520240233256
|
14/05/2024
|
Bhagya
|
3634014WL003958
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432509738
|
|
Mrs. BHOGE BHAGYA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
TANDUR
|
TS-34-014-004-015/012589
(TANDUR)
|
3634014000NRG25140520240233257
|
14/05/2024
|
Sharadha
|
3634014WL003958
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
14/08/2024
|
|
7432509665
|
|
Mrs. PENUKULA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-004-015/012590
(TANDUR)
|
3634014000NRG25140520240233258
|
14/05/2024
|
Latha
|
3634014WL003958
|
Latha
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432509664
|
|
Mrs. BOGA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
TANDUR
|
TS-34-014-004-015/012591
(TANDUR)
|
3634014000NRG25140520240233259
|
14/05/2024
|
Ravindhar
|
3634014WL003958
|
Ravindhar
|
00415
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
14/08/2024
|
|
7432509628
|
|
Mr. JAMMISHETTI RAVINDER S OLINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-004-015/012605
(TANDUR)
|
3634014000NRG25140520240233260
|
14/05/2024
|
Padma
|
3634014WL003958
|
Padma
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
14/08/2024
|
|
7432509650
|
|
Thota Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
TANDUR
|
TS-34-014-004-015/012616
(TANDUR)
|
3634014000NRG25140520240233261
|
14/05/2024
|
Shakunthala
|
3634014WL003958
|
Shakunthala
|
00415
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
14/08/2024
|
|
7432509653
|
|
Mrs. KOLLURI SHANKUNTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
TANDUR
|
TS-34-014-004-015/012644
(TANDUR)
|
3634014000NRG25140520240233264
|
14/05/2024
|
samata
|
3634014WL003958
|
samata
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
14/08/2024
|
|
7432509674
|
|
Mrs. SATHA SAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28988
|
28988
|
|
|
|
|
|
|
|
|
47
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25140520240233271
|
14/05/2024
|
kirankumar
|
3634014WL003958
|
kirankumar
|
00468
|
UBIN0800686
|
848
|
848
|
Processed
|
14/08/2024
|
|
7432509683
|
|
KIRAN KUMAR JEMMI CHETTU
|
UNION BANK OF INDIA(508500)
|
|
48
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25140520240233270
|
14/05/2024
|
venkatesh
|
3634014WL003958
|
venkatesh
|
00468
|
UBIN0800686
|
848
|
848
|
Processed
|
14/08/2024
|
|
7432509681
|
|
VENKATESH JEMMICHETTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
49
|
TANDUR
|
TS-34-014-001-004/010030
(KOTHAPALLE)
|
3634014000NRG25140520240232661
|
14/05/2024
|
Beddala Ganesh
|
3634014WL003956
|
Beddala Ganesh
|
00468
|
UBIN0805793
|
1812
|
1812
|
Processed
|
14/08/2024
|
|
7432509721
|
|
BEDDALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
TANDUR
|
TS-34-014-001-004/010092
(KOTHAPALLE)
|
3634014000NRG25140520240232674
|
14/05/2024
|
Krishnaiah
|
3634014WL003956
|
Krishnaiah
|
00468
|
UBIN0805793
|
1655
|
1655
|
Processed
|
14/08/2024
|
|
7432509748
|
|
DURGAM KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
TANDUR
|
TS-34-014-001-004/010109
(KOTHAPALLE)
|
3634014000NRG25140520240232682
|
14/05/2024
|
Baayakka
|
3634014WL003956
|
Baayakka
|
00468
|
UBIN0805793
|
1628
|
1628
|
Processed
|
14/08/2024
|
|
7432509758
|
|
JANGU POSHAKKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TANDUR
|
TS-34-014-001-004/010109
(KOTHAPALLE)
|
3634014000NRG25140520240232683
|
14/05/2024
|
Rajitha
|
3634014WL003956
|
Rajitha
|
00468
|
UBIN0805793
|
814
|
814
|
Processed
|
14/08/2024
|
|
7432509760
|
|
JANGU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANDUR
|
TS-34-014-001-004/010188
(KOTHAPALLE)
|
3634014000NRG25140520240232690
|
14/05/2024
|
Sushma
|
3634014WL003956
|
Sushma
|
00468
|
UBIN0805793
|
1655
|
1655
|
Processed
|
14/08/2024
|
|
7432509759
|
|
MEKALA SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TANDUR
|
TS-34-014-001-004/010197
(KOTHAPALLE)
|
3634014000NRG25140520240232691
|
14/05/2024
|
Sathaiah
|
3634014WL003956
|
Sathaiah
|
00468
|
UBIN0805793
|
276
|
276
|
Processed
|
14/08/2024
|
|
7432509753
|
|
BEMBADI SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TANDUR
|
TS-34-014-001-005/760
(KOTHAPALLE)
|
3634014000NRG25140520240232653
|
14/05/2024
|
Oram Snehalatha
|
3634014WL003955
|
Oram Snehalatha
|
00468
|
UBIN0805793
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432509728
|
|
ORAM SNEHALATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TANDUR
|
TS-34-014-001-006/010057
(KOTHAPALLE)
|
3634014000NRG25140520240232703
|
14/05/2024
|
Jaya
|
3634014WL003957
|
Jaya
|
00468
|
UBIN0805793
|
1249
|
1249
|
Processed
|
14/08/2024
|
|
7432509777
|
|
Mrs. ATHRAM JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-001-006/010114
(KOTHAPALLE)
|
3634014000NRG25140520240232722
|
14/05/2024
|
Kalavati
|
3634014WL003957
|
Kalavati
|
00468
|
UBIN0805793
|
1432
|
1432
|
Processed
|
14/08/2024
|
|
7432509756
|
|
INGU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TANDUR
|
TS-34-014-001-006/010180
(KOTHAPALLE)
|
3634014000NRG25140520240232752
|
14/05/2024
|
Pushpaa
|
3634014WL003957
|
Pushpaa
|
00468
|
UBIN0805793
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7432509723
|
|
ERAWENI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TANDUR
|
TS-34-014-001-006/010202
(KOTHAPALLE)
|
3634014000NRG25140520240232767
|
14/05/2024
|
Lakshmi
|
3634014WL003957
|
Lakshmi
|
00468
|
UBIN0805793
|
1375
|
1375
|
Processed
|
14/08/2024
|
|
7432509783
|
|
Mrs. SIDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
TANDUR
|
TS-34-014-001-006/010232
(KOTHAPALLE)
|
3634014000NRG25140520240232773
|
14/05/2024
|
Mallesh
|
3634014WL003957
|
Mallesh
|
00468
|
UBIN0805793
|
802
|
802
|
Processed
|
14/08/2024
|
|
7432509746
|
|
Mr. SANGAM MALLESH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
TANDUR
|
TS-34-014-001-006/010268
(KOTHAPALLE)
|
3634014000NRG25140520240232785
|
14/05/2024
|
Golem Laxmi
|
3634014WL003957
|
Golem Laxmi
|
00468
|
UBIN0805793
|
1683
|
1683
|
Processed
|
14/08/2024
|
|
7432509717
|
|
GOLEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
TANDUR
|
TS-34-014-001-006/010340
(KOTHAPALLE)
|
3634014000NRG25140520240232810
|
14/05/2024
|
Swami
|
3634014WL003957
|
Swami
|
00468
|
UBIN0805793
|
1249
|
1249
|
Processed
|
14/08/2024
|
|
7432509774
|
|
MR EDLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TANDUR
|
TS-34-014-001-006/010473
(KOTHAPALLE)
|
3634014000NRG25140520240232830
|
14/05/2024
|
Akula mondi
|
3634014WL003957
|
Akula mondi
|
00468
|
UBIN0805793
|
1375
|
1375
|
Processed
|
14/08/2024
|
|
7432509719
|
|
AKULA MONDI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
64
|
TANDUR
|
TS-34-014-001-006/010575
(KOTHAPALLE)
|
3634014000NRG25140520240232843
|
14/05/2024
|
Thara
|
3634014WL003957
|
Thara
|
00468
|
UBIN0805793
|
887
|
887
|
Processed
|
14/08/2024
|
|
7432509771
|
|
EDHUNURI THARA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TANDUR
|
TS-34-014-001-006/010623
(KOTHAPALLE)
|
3634014000NRG25140520240232855
|
14/05/2024
|
mallesh
|
3634014WL003957
|
mallesh
|
00468
|
UBIN0805793
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7432509720
|
|
PEDDI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
TANDUR
|
TS-34-014-001-006/010628
(KOTHAPALLE)
|
3634014000NRG25140520240232856
|
14/05/2024
|
bhimakka
|
3634014WL003957
|
bhimakka
|
00468
|
UBIN0805793
|
1249
|
1249
|
Processed
|
14/08/2024
|
|
7432509778
|
|
ATRAM BEEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TANDUR
|
TS-34-014-001-006/010676
(KOTHAPALLE)
|
3634014000NRG25140520240232861
|
14/05/2024
|
prabakar
|
3634014WL003957
|
prabakar
|
00468
|
UBIN0805793
|
1037
|
1037
|
Processed
|
14/08/2024
|
|
7432509761
|
|
Dagam Prabakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
TANDUR
|
TS-34-014-001-006/010685
(KOTHAPALLE)
|
3634014000NRG25140520240232864
|
14/05/2024
|
Narayana
|
3634014WL003957
|
Narayana
|
00468
|
UBIN0805793
|
1623
|
1623
|
Processed
|
14/08/2024
|
|
7432509715
|
|
ARIMADLA LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TANDUR
|
TS-34-014-001-006/010688
(KOTHAPALLE)
|
3634014000NRG25140520240232866
|
14/05/2024
|
thirupathi
|
3634014WL003957
|
thirupathi
|
00468
|
UBIN0805793
|
1623
|
1623
|
Processed
|
14/08/2024
|
|
7432509747
|
|
KUSA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TANDUR
|
TS-34-014-001-006/010689
(KOTHAPALLE)
|
3634014000NRG25140520240232868
|
14/05/2024
|
Saritha
|
3634014WL003957
|
Saritha
|
00468
|
UBIN0805793
|
1623
|
1623
|
Processed
|
14/08/2024
|
|
7432509779
|
|
BUDARTHI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDUR
|
TS-34-014-001-006/10758
(KOTHAPALLE)
|
3634014000NRG25140520240232875
|
14/05/2024
|
Kondu Padma
|
3634014WL003957
|
Kondu Padma
|
00468
|
UBIN0805793
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432509784
|
|
JETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TANDUR
|
TS-34-014-004-015/010028
(TANDUR)
|
3634014000NRG25140520240232887
|
14/05/2024
|
Soundharya
|
3634014WL003958
|
Soundharya
|
00468
|
UBIN0805793
|
1018
|
1018
|
Processed
|
14/08/2024
|
|
7432509766
|
|
Jamshetti Soundharya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
TANDUR
|
TS-34-014-004-015/010043
(TANDUR)
|
3634014000NRG25140520240232897
|
14/05/2024
|
Pulgam Rajesham
|
3634014WL003958
|
Pulgam Rajesham
|
00468
|
UBIN0805793
|
380
|
380
|
Rejected
|
14/08/2024
|
|
7432509768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TANDUR
|
TS-34-014-004-015/010323
(TANDUR)
|
3634014000NRG25140520240232952
|
14/05/2024
|
Amritha
|
3634014WL003958
|
Amritha
|
00468
|
UBIN0805793
|
608
|
608
|
Processed
|
14/08/2024
|
|
7432509767
|
|
NAKKA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TANDUR
|
TS-34-014-004-015/010384
(TANDUR)
|
3634014000NRG25140520240232968
|
14/05/2024
|
Sravani kumari
|
3634014WL003958
|
Sravani kumari
|
00468
|
UBIN0805793
|
1019
|
1019
|
Processed
|
14/08/2024
|
|
7432509757
|
|
IPPA SRAVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
TANDUR
|
TS-34-014-004-015/010607
(TANDUR)
|
3634014000NRG25140520240233006
|
14/05/2024
|
Fathimunisha
|
3634014WL003958
|
Fathimunisha
|
00468
|
UBIN0805793
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7432509765
|
|
Fahimunisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
TANDUR
|
TS-34-014-004-015/010761
(TANDUR)
|
3634014000NRG25140520240233026
|
14/05/2024
|
Satyamma
|
3634014WL003958
|
Satyamma
|
00468
|
UBIN0805793
|
918
|
918
|
Processed
|
14/08/2024
|
|
7432509754
|
|
MENAM SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TANDUR
|
TS-34-014-004-015/010761
(TANDUR)
|
3634014000NRG25140520240233027
|
14/05/2024
|
Swami
|
3634014WL003958
|
Swami
|
00468
|
UBIN0805793
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7432509722
|
|
MEANM SWAMY
|
UNION BANK OF INDIA(508500)
|
|
79
|
TANDUR
|
TS-34-014-004-015/010838
(TANDUR)
|
3634014000NRG25140520240233043
|
14/05/2024
|
Saritha
|
3634014WL003958
|
Saritha
|
00468
|
UBIN0805793
|
1018
|
1018
|
Processed
|
14/08/2024
|
|
7432509762
|
|
JAMMISHETTI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-004-015/011478
(TANDUR)
|
3634014000NRG25140520240233115
|
14/05/2024
|
Srinivas
|
3634014WL003958
|
Srinivas
|
00468
|
UBIN0805793
|
787
|
787
|
Processed
|
14/08/2024
|
|
7432509749
|
|
Mr. PULGAM SRINIVAS S O ARJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
TANDUR
|
TS-34-014-004-015/011512
(TANDUR)
|
3634014000NRG25140520240233126
|
14/05/2024
|
Tanubai
|
3634014WL003958
|
Tanubai
|
00468
|
UBIN0805793
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432509755
|
|
OSHAKA TANU BAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TANDUR
|
TS-34-014-004-015/011983
(TANDUR)
|
3634014000NRG25140520240233191
|
14/05/2024
|
Thirumala
|
3634014WL003958
|
Thirumala
|
00468
|
UBIN0805793
|
747
|
747
|
Processed
|
14/08/2024
|
|
7432509751
|
|
Thogari Thirumala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
TANDUR
|
TS-34-014-004-015/012092
(TANDUR)
|
3634014000NRG25140520240233201
|
14/05/2024
|
Sagar thota
|
3634014WL003958
|
Sagar thota
|
00468
|
UBIN0805793
|
747
|
747
|
Processed
|
14/08/2024
|
|
7432509773
|
|
SAGAR THOTA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TANDUR
|
TS-34-014-004-015/012094
(TANDUR)
|
3634014000NRG25140520240233202
|
14/05/2024
|
Posham
|
3634014WL003958
|
Posham
|
00468
|
UBIN0805793
|
588
|
588
|
Processed
|
14/08/2024
|
|
7432509752
|
|
UPUTLA POSHAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
TANDUR
|
TS-34-014-004-015/012129
(TANDUR)
|
3634014000NRG25140520240233212
|
14/05/2024
|
Shanker
|
3634014WL003958
|
Shanker
|
00468
|
UBIN0805793
|
606
|
606
|
Processed
|
14/08/2024
|
|
7432509763
|
|
UPPUTLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
TANDUR
|
TS-34-014-004-015/012156
(TANDUR)
|
3634014000NRG25140520240233219
|
14/05/2024
|
Rajini
|
3634014WL003958
|
Rajini
|
00468
|
UBIN0805793
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432509780
|
|
MISS RAJANI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TANDUR
|
TS-34-014-004-015/012162
(TANDUR)
|
3634014000NRG25140520240233223
|
14/05/2024
|
Karthik
|
3634014WL003958
|
Karthik
|
00468
|
UBIN0805793
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7432509781
|
|
RACHAKONDA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
88
|
TANDUR
|
TS-34-014-004-015/012174
(TANDUR)
|
3634014000NRG25140520240233230
|
14/05/2024
|
Shivani
|
3634014WL003958
|
Shivani
|
00468
|
UBIN0805793
|
180
|
180
|
Processed
|
14/08/2024
|
|
7432509776
|
|
AYILAVENI SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
TANDUR
|
TS-34-014-004-015/012185
(TANDUR)
|
3634014000NRG25140520240233236
|
14/05/2024
|
shankaramma
|
3634014WL003958
|
shankaramma
|
00468
|
UBIN0805793
|
944
|
944
|
Processed
|
14/08/2024
|
|
7432509769
|
|
IDIDHINENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-004-015/012364
(TANDUR)
|
3634014000NRG25140520240233245
|
14/05/2024
|
Gopika
|
3634014WL003958
|
Gopika
|
00468
|
UBIN0805793
|
601
|
601
|
Processed
|
14/08/2024
|
|
7432509764
|
|
Mrs. DURGAM GOPIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
TANDUR
|
TS-34-014-004-015/012367
(TANDUR)
|
3634014000NRG25140520240233247
|
14/05/2024
|
Laxmi
|
3634014WL003958
|
Laxmi
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
14/08/2024
|
|
7432509772
|
|
IDIGIRALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
TANDUR
|
TS-34-014-004-015/012442
(TANDUR)
|
3634014000NRG25140520240233250
|
14/05/2024
|
Satyamma
|
3634014WL003958
|
Satyamma
|
00468
|
UBIN0805793
|
502
|
502
|
Processed
|
14/08/2024
|
|
7432509750
|
|
KONDU SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TANDUR
|
TS-34-014-004-015/012626
(TANDUR)
|
3634014000NRG25140520240233262
|
14/05/2024
|
Rajashaker
|
3634014WL003958
|
Rajashaker
|
00468
|
UBIN0805793
|
837
|
837
|
Processed
|
14/08/2024
|
|
7432509770
|
|
ODNALA RAJASHEKAR
|
CANARA BANK(508532)
|
|
94
|
TANDUR
|
TS-34-014-004-015/20043
(TANDUR)
|
3634014000NRG25140520240233266
|
14/05/2024
|
Ade Ramakrishna
|
3634014WL003958
|
Ade Ramakrishna
|
00468
|
UBIN0805793
|
826
|
826
|
Processed
|
14/08/2024
|
|
7432509775
|
|
ADE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
TANDUR
|
TS-34-014-004-015/20206
(TANDUR)
|
3634014000NRG25140520240233274
|
14/05/2024
|
yashwanth
|
3634014WL003958
|
yashwanth
|
00468
|
UBIN0805793
|
278
|
278
|
Processed
|
14/08/2024
|
|
7432509782
|
|
GOUTHRI SAI YASHWANTH S/O SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
96
|
TANDUR
|
TS-34-014-004-015/20208
(TANDUR)
|
3634014000NRG25140520240233275
|
14/05/2024
|
Umabai
|
3634014WL003958
|
Umabai
|
00468
|
UBIN0805793
|
982
|
982
|
Processed
|
14/08/2024
|
|
7432509716
|
|
VADAI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TANDUR
|
TS-34-014-004-015/20217
(TANDUR)
|
3634014000NRG25140520240233278
|
14/05/2024
|
sabeer ali
|
3634014WL003958
|
sabeer ali
|
00468
|
UBIN0805793
|
763
|
763
|
Processed
|
14/08/2024
|
|
7432509718
|
|
MRS SABEER ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51378
|
51378
|
|
|
|
|
|
|
|
|
98
|
TANDUR
|
TS-34-014-001-006/10749
(KOTHAPALLE)
|
3634014000NRG25140520240232871
|
14/05/2024
|
Deva Lingamma
|
3634014WL003957
|
Deva Lingamma
|
00468
|
UBIN0808032
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7432509788
|
|
Mrs. DEVA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
99
|
TANDUR
|
TS-34-014-001-006/010048
(KOTHAPALLE)
|
3634014000NRG25140520240232699
|
14/05/2024
|
Rajita
|
3634014WL003957
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7432509640
|
|
Mrs. NEERLA RAJITHA W O TRHIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
TANDUR
|
TS-34-014-001-006/010062
(KOTHAPALLE)
|
3634014000NRG25140520240232706
|
14/05/2024
|
PATNAPURAM NIRMALA
|
3634014WL003957
|
PATNAPURAM NIRMALA
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
14/08/2024
|
|
7432509742
|
|
Patnapuram Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
TANDUR
|
TS-34-014-001-006/010154
(KOTHAPALLE)
|
3634014000NRG25140520240232741
|
14/05/2024
|
Rajita
|
3634014WL003957
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7432509745
|
|
GADDAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TANDUR
|
TS-34-014-001-006/010192
(KOTHAPALLE)
|
3634014000NRG25140520240232760
|
14/05/2024
|
Vimala
|
3634014WL003957
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
14/08/2024
|
|
7432509616
|
|
Mrs. ERUBOTHU VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-001-006/010331
(KOTHAPALLE)
|
3634014000NRG25140520240232805
|
14/05/2024
|
Perugu Shirisha
|
3634014WL003957
|
Perugu Shirisha
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
14/08/2024
|
|
7432509669
|
|
Mrs. PERUGU SHIREESHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
TANDUR
|
TS-34-014-001-006/010423
(KOTHAPALLE)
|
3634014000NRG25140520240232818
|
14/05/2024
|
Durki Latha
|
3634014WL003957
|
Durki Latha
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
14/08/2024
|
|
7432509670
|
|
DURKI LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
TANDUR
|
TS-34-014-001-006/010502
(KOTHAPALLE)
|
3634014000NRG25140520240232837
|
14/05/2024
|
Lalitha
|
3634014WL003957
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
14/08/2024
|
|
7432509617
|
|
ADE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANDUR
|
TS-34-014-001-006/010635
(KOTHAPALLE)
|
3634014000NRG25140520240232859
|
14/05/2024
|
Sumalatha
|
3634014WL003957
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
14/08/2024
|
|
7432509729
|
|
IDIDHINENI SUMALATHA.
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-001-006/010687
(KOTHAPALLE)
|
3634014000NRG25140520240232865
|
14/05/2024
|
Golem Renuka
|
3634014WL003957
|
Golem Renuka
|
00683
|
SBIN0RRDCGB
|
352
|
352
|
Processed
|
14/08/2024
|
|
7432509680
|
|
RENUKA SANJAY KUNCHEWAR
|
BANK OF INDIA(508505)
|
|
108
|
TANDUR
|
TS-34-014-001-006/10753
(KOTHAPALLE)
|
3634014000NRG25140520240232872
|
14/05/2024
|
Bhavani Perugu
|
3634014WL003957
|
Bhavani Perugu
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432509662
|
|
MRS DAGAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TANDUR
|
TS-34-014-001-006/10756
(KOTHAPALLE)
|
3634014000NRG25140520240232874
|
14/05/2024
|
thungada.bheemesh
|
3634014WL003957
|
thungada.bheemesh
|
00683
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
14/08/2024
|
|
7432509668
|
|
MR THUNGADA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TANDUR
|
TS-34-014-001-006/10758
(KOTHAPALLE)
|
3634014000NRG25140520240232876
|
14/05/2024
|
Jatti Narayana
|
3634014WL003957
|
Jatti Narayana
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
14/08/2024
|
|
7432509832
|
|
KONDU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
TANDUR
|
TS-34-014-001-006/10766
(KOTHAPALLE)
|
3634014000NRG25140520240232877
|
14/05/2024
|
rajitha
|
3634014WL003957
|
rajitha
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
14/08/2024
|
|
7432509667
|
|
Mrs. CHINTHAKUNTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
TANDUR
|
TS-34-014-001-006/10768
(KOTHAPALLE)
|
3634014000NRG25140520240232878
|
14/05/2024
|
Deiv
|
3634014WL003957
|
Deiv
|
00683
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7432509671
|
|
KALI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
TANDUR
|
TS-34-014-004-015/010025
(TANDUR)
|
3634014000NRG25140520240232886
|
14/05/2024
|
Sarojana
|
3634014WL003958
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
249
|
249
|
Processed
|
14/08/2024
|
|
7432509822
|
|
Mrs. AMPELLI SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
TANDUR
|
TS-34-014-004-015/010046
(TANDUR)
|
3634014000NRG25140520240232899
|
14/05/2024
|
Shamkaramma
|
3634014WL003958
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
14/08/2024
|
|
7432509824
|
|
AMPELLI SHANKARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-004-015/010077
(TANDUR)
|
3634014000NRG25140520240232901
|
14/05/2024
|
Laksmi Baayi
|
3634014WL003958
|
Laksmi Baayi
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
14/08/2024
|
|
7432509635
|
|
Mrs. OSHAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
TANDUR
|
TS-34-014-004-015/010098
(TANDUR)
|
3634014000NRG25140520240232904
|
14/05/2024
|
Saavitri
|
3634014WL003958
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
14/08/2024
|
|
7432509636
|
|
Saavitri Lombadi
|
GENERAL POST OFFICE(607245)
|
|
117
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG25140520240232906
|
14/05/2024
|
santhoshini
|
3634014WL003958
|
santhoshini
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
14/08/2024
|
|
7432509644
|
|
SATARI SANTHOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG25140520240232905
|
14/05/2024
|
Tirupati
|
3634014WL003958
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Rejected
|
14/08/2024
|
|
7432509679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
TANDUR
|
TS-34-014-004-015/010108
(TANDUR)
|
3634014000NRG25140520240232908
|
14/05/2024
|
Momdamma
|
3634014WL003958
|
Momdamma
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
14/08/2024
|
|
7432509821
|
|
GOVINDULA MONDAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
TANDUR
|
TS-34-014-004-015/010112
(TANDUR)
|
3634014000NRG25140520240232910
|
14/05/2024
|
Naanu Baayi
|
3634014WL003958
|
Naanu Baayi
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
14/08/2024
|
|
7432509819
|
|
MORLA NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TANDUR
|
TS-34-014-004-015/010118
(TANDUR)
|
3634014000NRG25140520240232911
|
14/05/2024
|
Ramesh
|
3634014WL003958
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432509647
|
|
Mr. Morla Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
TANDUR
|
TS-34-014-004-015/010118
(TANDUR)
|
3634014000NRG25140520240232912
|
14/05/2024
|
Vimala
|
3634014WL003958
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432509637
|
|
Mrs. MORLA. VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
TANDUR
|
TS-34-014-004-015/010123
(TANDUR)
|
3634014000NRG25140520240232913
|
14/05/2024
|
Mallu Baayi
|
3634014WL003958
|
Mallu Baayi
|
00683
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
14/08/2024
|
|
7432509638
|
|
Mrs. VASHAKA MALLU BAI W O NANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
TANDUR
|
TS-34-014-004-015/010128
(TANDUR)
|
3634014000NRG25140520240232914
|
14/05/2024
|
Padma
|
3634014WL003958
|
Padma
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
14/08/2024
|
|
7432509643
|
|
Mrs. Govindula Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG25140520240232915
|
14/05/2024
|
Morla Bheemakka
|
3634014WL003958
|
Morla Bheemakka
|
00683
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
14/08/2024
|
|
7432509634
|
|
Bheemakka Morla
|
GENERAL POST OFFICE(607245)
|
|
126
|
TANDUR
|
TS-34-014-004-015/010139
(TANDUR)
|
3634014000NRG25140520240232916
|
14/05/2024
|
Momdakka
|
3634014WL003958
|
Momdakka
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
14/08/2024
|
|
7432509645
|
|
Mrs. Sondla Mondakka Mondakka W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
TANDUR
|
TS-34-014-004-015/010149
(TANDUR)
|
3634014000NRG25140520240232919
|
14/05/2024
|
Rangu
|
3634014WL003958
|
Rangu
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7432509624
|
|
Mr. AARE RANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-004-015/010216
(TANDUR)
|
3634014000NRG25140520240232933
|
14/05/2024
|
Lakshmi
|
3634014WL003958
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
14/08/2024
|
|
7432509828
|
|
VODNALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TANDUR
|
TS-34-014-004-015/010293
(TANDUR)
|
3634014000NRG25140520240232945
|
14/05/2024
|
Taara
|
3634014WL003958
|
Taara
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
14/08/2024
|
|
7432509823
|
|
PULUGAM TARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
TANDUR
|
TS-34-014-004-015/010318
(TANDUR)
|
3634014000NRG25140520240232950
|
14/05/2024
|
Lakshmi Baayi
|
3634014WL003958
|
Lakshmi Baayi
|
00683
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
14/08/2024
|
|
7432509831
|
|
Mrs. DURGAM LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
TANDUR
|
TS-34-014-004-015/010385
(TANDUR)
|
3634014000NRG25140520240232970
|
14/05/2024
|
Olam Rajeshwari
|
3634014WL003958
|
Olam Rajeshwari
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7432509657
|
|
OLAM RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
TANDUR
|
TS-34-014-004-015/010586
(TANDUR)
|
3634014000NRG25140520240233001
|
14/05/2024
|
rahima begum
|
3634014WL003958
|
rahima begum
|
00683
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
14/08/2024
|
|
7432509675
|
|
Rahima Begam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
TANDUR
|
TS-34-014-004-015/010640
(TANDUR)
|
3634014000NRG25140520240233014
|
14/05/2024
|
Vodnala Kalavathi
|
3634014WL003958
|
Vodnala Kalavathi
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
14/08/2024
|
|
7432509627
|
|
Mrs. VODNALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
TANDUR
|
TS-34-014-004-015/010688
(TANDUR)
|
3634014000NRG25140520240233017
|
14/05/2024
|
Lakshmi
|
3634014WL003958
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7432509663
|
|
BOGE LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
TANDUR
|
TS-34-014-004-015/011009
(TANDUR)
|
3634014000NRG25140520240233066
|
14/05/2024
|
Manjula
|
3634014WL003958
|
Manjula
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
14/08/2024
|
|
7432509639
|
|
Mrs. VOSHAKA MANJULA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
TANDUR
|
TS-34-014-004-015/011016
(TANDUR)
|
3634014000NRG25140520240233070
|
14/05/2024
|
Mallakka
|
3634014WL003958
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7432509626
|
|
KUMMARI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TANDUR
|
TS-34-014-004-015/011017
(TANDUR)
|
3634014000NRG25140520240233071
|
14/05/2024
|
Vimala
|
3634014WL003958
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7432509740
|
|
Mrs. Odnala Vimala
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
TANDUR
|
TS-34-014-004-015/011018
(TANDUR)
|
3634014000NRG25140520240233072
|
14/05/2024
|
Mondi
|
3634014WL003958
|
Mondi
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7432509619
|
|
Mr. PEDDI MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
TANDUR
|
TS-34-014-004-015/011018
(TANDUR)
|
3634014000NRG25140520240233073
|
14/05/2024
|
Raju
|
3634014WL003958
|
Raju
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
14/08/2024
|
|
7432509629
|
|
Mrs. PEDDI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
TANDUR
|
TS-34-014-004-015/011268
(TANDUR)
|
3634014000NRG25140520240233101
|
14/05/2024
|
Ididhineni Renuka
|
3634014WL003958
|
Ididhineni Renuka
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
14/08/2024
|
|
7432509625
|
|
IdidhineniRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
TANDUR
|
TS-34-014-004-015/011338
(TANDUR)
|
3634014000NRG25140520240233103
|
14/05/2024
|
Laxmi
|
3634014WL003958
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
670
|
670
|
Processed
|
14/08/2024
|
|
7432509817
|
|
Chinthala Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
TANDUR
|
TS-34-014-004-015/011348
(TANDUR)
|
3634014000NRG25140520240233105
|
14/05/2024
|
Laxmi
|
3634014WL003958
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7432509787
|
|
THAKIRA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
TANDUR
|
TS-34-014-004-015/011366
(TANDUR)
|
3634014000NRG25140520240233108
|
14/05/2024
|
Swarupa
|
3634014WL003958
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
14/08/2024
|
|
7432509825
|
|
BOLLI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TANDUR
|
TS-34-014-004-015/011434
(TANDUR)
|
3634014000NRG25140520240233109
|
14/05/2024
|
shankaramma
|
3634014WL003958
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
14/08/2024
|
|
7432509655
|
|
Mrs. AKULA SHANKARAMMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG25140520240233110
|
14/05/2024
|
Sujatha
|
3634014WL003958
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7432509820
|
|
PARVATHI SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
146
|
TANDUR
|
TS-34-014-004-015/011482
(TANDUR)
|
3634014000NRG25140520240233116
|
14/05/2024
|
Vimala
|
3634014WL003958
|
Vimala
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
14/08/2024
|
|
7432509735
|
|
Mrs. BANDI VIMALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
TANDUR
|
TS-34-014-004-015/011485
(TANDUR)
|
3634014000NRG25140520240233119
|
14/05/2024
|
Challa Satyamma
|
3634014WL003958
|
Challa Satyamma
|
00683
|
SBIN0RRDCGB
|
566
|
566
|
Processed
|
14/08/2024
|
|
7432509827
|
|
Sathamma Nalla
|
GENERAL POST OFFICE(607245)
|
|
148
|
TANDUR
|
TS-34-014-004-015/011492
(TANDUR)
|
3634014000NRG25140520240233120
|
14/05/2024
|
Renuka
|
3634014WL003958
|
Renuka
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/08/2024
|
|
7432509785
|
|
MRS RENUKA BANDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TANDUR
|
TS-34-014-004-015/011495
(TANDUR)
|
3634014000NRG25140520240233121
|
14/05/2024
|
Kamala
|
3634014WL003958
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7432509816
|
|
PirisingulaKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
TANDUR
|
TS-34-014-004-015/011496
(TANDUR)
|
3634014000NRG25140520240233122
|
14/05/2024
|
Rani
|
3634014WL003958
|
Rani
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
14/08/2024
|
|
7432509741
|
|
Vodnala Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
TANDUR
|
TS-34-014-004-015/011501
(TANDUR)
|
3634014000NRG25140520240233125
|
14/05/2024
|
Sarojana
|
3634014WL003958
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7432509620
|
|
LEKKALA SAROJA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
TANDUR
|
TS-34-014-004-015/011530
(TANDUR)
|
3634014000NRG25140520240233128
|
14/05/2024
|
Kalavathi
|
3634014WL003958
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
14/08/2024
|
|
7432509818
|
|
MRS PEDDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TANDUR
|
TS-34-014-004-015/011531
(TANDUR)
|
3634014000NRG25140520240233129
|
14/05/2024
|
Vanitha
|
3634014WL003958
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7432509826
|
|
Mrs. PEDDI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
TANDUR
|
TS-34-014-004-015/011556
(TANDUR)
|
3634014000NRG25140520240233131
|
14/05/2024
|
Pulgam Sathiah
|
3634014WL003958
|
Pulgam Sathiah
|
00683
|
SBIN0RRDCGB
|
464
|
464
|
Processed
|
14/08/2024
|
|
7432509830
|
|
Mr. PULGAM SATHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
TANDUR
|
TS-34-014-004-015/011658
(TANDUR)
|
3634014000NRG25140520240233151
|
14/05/2024
|
Padma
|
3634014WL003958
|
Padma
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
14/08/2024
|
|
7432509622
|
|
Padma Madasu
|
GENERAL POST OFFICE(607245)
|
|
156
|
TANDUR
|
TS-34-014-004-015/011661
(TANDUR)
|
3634014000NRG25140520240233152
|
14/05/2024
|
Anita
|
3634014WL003958
|
Anita
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/08/2024
|
|
7432509642
|
|
Mrs. GOUTHURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
TANDUR
|
TS-34-014-004-015/011761
(TANDUR)
|
3634014000NRG25140520240233173
|
14/05/2024
|
Laxmi
|
3634014WL003958
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
14/08/2024
|
|
7432509744
|
|
VASHAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TANDUR
|
TS-34-014-004-015/011870
(TANDUR)
|
3634014000NRG25140520240233180
|
14/05/2024
|
Bhagya laxmmi
|
3634014WL003958
|
Bhagya laxmmi
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
14/08/2024
|
|
7432509646
|
|
Mrs. THOGARI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
TANDUR
|
TS-34-014-004-015/011894
(TANDUR)
|
3634014000NRG25140520240233183
|
14/05/2024
|
Madhavi
|
3634014WL003958
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7432509654
|
|
Mrs. CHINTAPURI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
TANDUR
|
TS-34-014-004-015/012489
(TANDUR)
|
3634014000NRG25140520240233252
|
14/05/2024
|
Kavitha
|
3634014WL003958
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7432509786
|
|
SONALA KAVITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
TANDUR
|
TS-34-014-004-015/20043
(TANDUR)
|
3634014000NRG25140520240233267
|
14/05/2024
|
Ade Sandyarani
|
3634014WL003958
|
Ade Sandyarani
|
00683
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
14/08/2024
|
|
7432509732
|
|
ADE SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TANDUR
|
TS-34-014-004-015/20076
(TANDUR)
|
3634014000NRG25140520240233268
|
14/05/2024
|
Morla Thanubai
|
3634014WL003958
|
Morla Thanubai
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
14/08/2024
|
|
7432509648
|
|
MORLA THANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TANDUR
|
TS-34-014-004-015/20202
(TANDUR)
|
3634014000NRG25140520240233272
|
14/05/2024
|
venkatamma
|
3634014WL003958
|
venkatamma
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
14/08/2024
|
|
7432509815
|
|
Mrs. KARLA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-004-015/20205
(TANDUR)
|
3634014000NRG25140520240233273
|
14/05/2024
|
malleswari
|
3634014WL003958
|
malleswari
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7432509652
|
|
ALESHWARAM MALLESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
TANDUR
|
TS-34-014-004-015/20209
(TANDUR)
|
3634014000NRG25140520240233276
|
14/05/2024
|
Bandi Poshakka
|
3634014WL003958
|
Bandi Poshakka
|
00683
|
SBIN0RRDCGB
|
335
|
335
|
Processed
|
14/08/2024
|
|
7432509660
|
|
BANDI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
166
|
TANDUR
|
TS-34-014-004-015/20216
(TANDUR)
|
3634014000NRG25140520240233277
|
14/05/2024
|
thirupathamma
|
3634014WL003958
|
thirupathamma
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432509659
|
|
Mrs. DURGAM THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
TANDUR
|
TS-34-014-004-015/20217
(TANDUR)
|
3634014000NRG25140520240233279
|
14/05/2024
|
shaijadi begum
|
3634014WL003958
|
shaijadi begum
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/08/2024
|
|
7432509630
|
|
Mrs. SHAIJADI BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
TANDUR
|
TS-34-014-004-015/20218
(TANDUR)
|
3634014000NRG25140520240233280
|
14/05/2024
|
pochaiah
|
3634014WL003958
|
pochaiah
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/08/2024
|
|
7432509621
|
|
Mr. DURGAM POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
TANDUR
|
TS-34-014-004-015/20218
(TANDUR)
|
3634014000NRG25140520240233281
|
14/05/2024
|
sunitha
|
3634014WL003958
|
sunitha
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
14/08/2024
|
|
7432509632
|
|
Mrs. DURGAM.SUNITHA W O.POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61707
|
61707
|
|
|
|
|
|
|
|
|
170
|
TANDUR
|
TS-34-014-001-006/010025
(KOTHAPALLE)
|
3634014000NRG25140520240232696
|
14/05/2024
|
Padma
|
3634014WL003957
|
Padma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7432509707
|
|
DEGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TANDUR
|
TS-34-014-001-006/010070
(KOTHAPALLE)
|
3634014000NRG25140520240232710
|
14/05/2024
|
Gangamani
|
3634014WL003957
|
Gangamani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432509727
|
|
KALABOYINA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TANDUR
|
TS-34-014-001-006/010140
(KOTHAPALLE)
|
3634014000NRG25140520240232735
|
14/05/2024
|
Rama
|
3634014WL003957
|
Rama
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
14/08/2024
|
|
7432509689
|
|
ELLERI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TANDUR
|
TS-34-014-001-006/010143
(KOTHAPALLE)
|
3634014000NRG25140520240232736
|
14/05/2024
|
Shashikala
|
3634014WL003957
|
Shashikala
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
14/08/2024
|
|
7432509690
|
|
ELLERI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TANDUR
|
TS-34-014-001-006/010146
(KOTHAPALLE)
|
3634014000NRG25140520240232738
|
14/05/2024
|
Swarupa
|
3634014WL003957
|
Swarupa
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432509688
|
|
KALABOINA SARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TANDUR
|
TS-34-014-001-006/010162
(KOTHAPALLE)
|
3634014000NRG25140520240232743
|
14/05/2024
|
Rajitha
|
3634014WL003957
|
Rajitha
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7432509691
|
|
ELUKA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TANDUR
|
TS-34-014-001-006/010202
(KOTHAPALLE)
|
3634014000NRG25140520240232766
|
14/05/2024
|
Gamgamma
|
3634014WL003957
|
Gamgamma
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/08/2024
|
|
7432509726
|
|
SIDDAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TANDUR
|
TS-34-014-001-006/010245
(KOTHAPALLE)
|
3634014000NRG25140520240232777
|
14/05/2024
|
Naagamani
|
3634014WL003957
|
Naagamani
|
00691
|
IPOS0000001
|
1683
|
1683
|
Processed
|
14/08/2024
|
|
7432509725
|
|
THALLAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TANDUR
|
TS-34-014-001-006/010431
(KOTHAPALLE)
|
3634014000NRG25140520240232822
|
14/05/2024
|
Rajeshwari
|
3634014WL003957
|
Rajeshwari
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
14/08/2024
|
|
7432509724
|
|
ANNA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TANDUR
|
TS-34-014-001-006/010498
(KOTHAPALLE)
|
3634014000NRG25140520240232835
|
14/05/2024
|
Swapana
|
3634014WL003957
|
Swapana
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7432509708
|
|
DEGA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TANDUR
|
TS-34-014-001-006/010583
(KOTHAPALLE)
|
3634014000NRG25140520240232845
|
14/05/2024
|
Satyavathi
|
3634014WL003957
|
Satyavathi
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
14/08/2024
|
|
7432509692
|
|
ANNA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TANDUR
|
TS-34-014-001-006/010670
(KOTHAPALLE)
|
3634014000NRG25140520240232860
|
14/05/2024
|
Tara
|
3634014WL003957
|
Tara
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
14/08/2024
|
|
7432509687
|
|
ERIGETI THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TANDUR
|
TS-34-014-001-006/10754
(KOTHAPALLE)
|
3634014000NRG25140520240232873
|
14/05/2024
|
chinthakunta.shailaja
|
3634014WL003957
|
chinthakunta.shailaja
|
00691
|
IPOS0000001
|
1683
|
1683
|
Processed
|
14/08/2024
|
|
7432509713
|
|
Chinthakunta Shailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
TANDUR
|
TS-34-014-004-015/010142
(TANDUR)
|
3634014000NRG25140520240232917
|
14/05/2024
|
Chamdrakala
|
3634014WL003958
|
Chamdrakala
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7432509701
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TANDUR
|
TS-34-014-004-015/010210
(TANDUR)
|
3634014000NRG25140520240232932
|
14/05/2024
|
Lakshmi
|
3634014WL003958
|
Lakshmi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432509714
|
|
Mrs. VASHAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
TANDUR
|
TS-34-014-004-015/010256
(TANDUR)
|
3634014000NRG25140520240232939
|
14/05/2024
|
Sunita
|
3634014WL003958
|
Sunita
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432509711
|
|
POTHARAJULA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
186
|
TANDUR
|
TS-34-014-004-015/010805
(TANDUR)
|
3634014000NRG25140520240233035
|
14/05/2024
|
Lakshmi
|
3634014WL003958
|
Lakshmi
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
14/08/2024
|
|
7432509710
|
|
SALADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
TANDUR
|
TS-34-014-004-015/010846
(TANDUR)
|
3634014000NRG25140520240233046
|
14/05/2024
|
Srikanth
|
3634014WL003958
|
Srikanth
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
14/08/2024
|
|
7432509685
|
|
MAATHKULA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG25140520240233111
|
14/05/2024
|
Ajay
|
3634014WL003958
|
Ajay
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/08/2024
|
|
7432509684
|
|
PARVATHI AJAY
|
CANARA BANK(508532)
|
|
189
|
TANDUR
|
TS-34-014-004-015/011609
(TANDUR)
|
3634014000NRG25140520240233145
|
14/05/2024
|
Kavitha
|
3634014WL003958
|
Kavitha
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/08/2024
|
|
7432509702
|
|
SAPPA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TANDUR
|
TS-34-014-004-015/011729
(TANDUR)
|
3634014000NRG25140520240233165
|
14/05/2024
|
Lalitha
|
3634014WL003958
|
Lalitha
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
14/08/2024
|
|
7432509694
|
|
INDHURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TANDUR
|
TS-34-014-004-015/011896
(TANDUR)
|
3634014000NRG25140520240233184
|
14/05/2024
|
Soujanya
|
3634014WL003958
|
Soujanya
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
14/08/2024
|
|
7432509693
|
|
CHINTHAPURI SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TANDUR
|
TS-34-014-004-015/012069
(TANDUR)
|
3634014000NRG25140520240233195
|
14/05/2024
|
Thirupathamma
|
3634014WL003958
|
Thirupathamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432509699
|
|
BOMMAKANTI THIRUPATHMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TANDUR
|
TS-34-014-004-015/012072
(TANDUR)
|
3634014000NRG25140520240233196
|
14/05/2024
|
Padma
|
3634014WL003958
|
Padma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/08/2024
|
|
7432509698
|
|
POTHARAJULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TANDUR
|
TS-34-014-004-015/012075
(TANDUR)
|
3634014000NRG25140520240233197
|
14/05/2024
|
Laxmi
|
3634014WL003958
|
Laxmi
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/08/2024
|
|
7432509712
|
|
JODI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TANDUR
|
TS-34-014-004-015/012122
(TANDUR)
|
3634014000NRG25140520240233205
|
14/05/2024
|
Ravi
|
3634014WL003958
|
Ravi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/08/2024
|
|
7432509704
|
|
ERRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TANDUR
|
TS-34-014-004-015/012123
(TANDUR)
|
3634014000NRG25140520240233207
|
14/05/2024
|
Jaya
|
3634014WL003958
|
Jaya
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/08/2024
|
|
7432509705
|
|
ERRA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TANDUR
|
TS-34-014-004-015/012124
(TANDUR)
|
3634014000NRG25140520240233208
|
14/05/2024
|
manoj
|
3634014WL003958
|
manoj
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/08/2024
|
|
7432509706
|
|
ERRA MONOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TANDUR
|
TS-34-014-004-015/012125
(TANDUR)
|
3634014000NRG25140520240233209
|
14/05/2024
|
Mondakka
|
3634014WL003958
|
Mondakka
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/08/2024
|
|
7432509709
|
|
ERRA MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TANDUR
|
TS-34-014-004-015/012147
(TANDUR)
|
3634014000NRG25140520240233216
|
14/05/2024
|
naveen
|
3634014WL003958
|
naveen
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/08/2024
|
|
7432509703
|
|
THOGARI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TANDUR
|
TS-34-014-004-015/012147
(TANDUR)
|
3634014000NRG25140520240233215
|
14/05/2024
|
paarvathi
|
3634014WL003958
|
paarvathi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/08/2024
|
|
7432509700
|
|
THOGARI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TANDUR
|
TS-34-014-004-015/012458
(TANDUR)
|
3634014000NRG25140520240233251
|
14/05/2024
|
Rajamani
|
3634014WL003958
|
Rajamani
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/08/2024
|
|
7432509696
|
|
EDLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TANDUR
|
TS-34-014-004-015/012490
(TANDUR)
|
3634014000NRG25140520240233253
|
14/05/2024
|
Suvarna
|
3634014WL003958
|
Suvarna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/08/2024
|
|
7432509695
|
|
IDHIDINENI SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TANDUR
|
TS-34-014-004-015/012509
(TANDUR)
|
3634014000NRG25140520240233255
|
14/05/2024
|
Anu
|
3634014WL003958
|
Anu
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
14/08/2024
|
|
7432509697
|
|
THANI ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TANDUR
|
TS-34-014-004-015/20042
(TANDUR)
|
3634014000NRG25140520240233265
|
14/05/2024
|
Ingu Srinivas
|
3634014WL003958
|
Ingu Srinivas
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
14/08/2024
|
|
7432509686
|
|
INGU SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34456
|
34456
|
|
|
|
|
|
|
|
|
205
|
TANDUR
|
TS-34-014-001-004/010084
(KOTHAPALLE)
|
3634014000NRG25140520240232669
|
14/05/2024
|
Baayakka
|
3634014WL003956
|
Baayakka
|
00710
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
14/08/2024
|
|
7432509804
|
|
ERNAGI BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
206
|
TANDUR
|
TS-34-014-001-006/010431
(KOTHAPALLE)
|
3634014000NRG25140520240232821
|
14/05/2024
|
Ellamma
|
3634014WL003957
|
Ellamma
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
14/08/2024
|
|
7432509807
|
|
Mrs. ANNA ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
TANDUR
|
TS-34-014-001-006/010434
(KOTHAPALLE)
|
3634014000NRG25140520240232823
|
14/05/2024
|
Venkatesh
|
3634014WL003957
|
Venkatesh
|
00710
|
SBIN0000DOP
|
691
|
691
|
Processed
|
14/08/2024
|
|
7432509803
|
|
MR DAGAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
TANDUR
|
TS-34-014-004-015/010039
(TANDUR)
|
3634014000NRG25140520240232894
|
14/05/2024
|
Boodevi
|
3634014WL003958
|
Boodevi
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
14/08/2024
|
|
7432509801
|
|
PENUKULA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TANDUR
|
TS-34-014-004-015/010194
(TANDUR)
|
3634014000NRG25140520240232926
|
14/05/2024
|
Shamkaramma
|
3634014WL003958
|
Shamkaramma
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7432509796
|
|
MRS CHADUVULA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TANDUR
|
TS-34-014-004-015/010238
(TANDUR)
|
3634014000NRG25140520240232936
|
14/05/2024
|
Aruna
|
3634014WL003958
|
Aruna
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
14/08/2024
|
|
7432509800
|
|
Mrs. PUPPALA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-004-015/010277
(TANDUR)
|
3634014000NRG25140520240232943
|
14/05/2024
|
Chinnakka
|
3634014WL003958
|
Chinnakka
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432509802
|
|
KAMPELA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
212
|
TANDUR
|
TS-34-014-004-015/010474
(TANDUR)
|
3634014000NRG25140520240232982
|
14/05/2024
|
Raju
|
3634014WL003958
|
Raju
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
14/08/2024
|
|
7432509808
|
|
MR KAMERA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
TANDUR
|
TS-34-014-004-015/011211
(TANDUR)
|
3634014000NRG25140520240233099
|
14/05/2024
|
Naaga
|
3634014WL003958
|
Naaga
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
14/08/2024
|
|
7432509799
|
|
Mrs. Konde Naga W o Vikram
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-004-015/011214
(TANDUR)
|
3634014000NRG25140520240233100
|
14/05/2024
|
Sumalatha
|
3634014WL003958
|
Sumalatha
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
14/08/2024
|
|
7432509797
|
|
GOUTHURI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
TANDUR
|
TS-34-014-004-015/011713
(TANDUR)
|
3634014000NRG25140520240233162
|
14/05/2024
|
Swapna
|
3634014WL003958
|
Swapna
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
14/08/2024
|
|
7432509798
|
|
INDOORI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TANDUR
|
TS-34-014-004-015/012169
(TANDUR)
|
3634014000NRG25140520240233227
|
14/05/2024
|
Kamalakar
|
3634014WL003958
|
Kamalakar
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
14/08/2024
|
|
7432509805
|
|
Kota Kamalakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
TANDUR
|
TS-34-014-004-015/012169
(TANDUR)
|
3634014000NRG25140520240233228
|
14/05/2024
|
saMjana
|
3634014WL003958
|
saMjana
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
14/08/2024
|
|
7432509806
|
|
Mrs. KOTA SANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-004-015/012638
(TANDUR)
|
3634014000NRG25140520240233263
|
14/05/2024
|
Sai kumar
|
3634014WL003958
|
Sai kumar
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
14/08/2024
|
|
7432509682
|
|
Mr. IPPA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11320
|
11320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201752
|
201752
|
|
|
|
|
|
|
|